
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 693.8M | 756.5M | 684.2M | 843.8M | 997.5M | 1.2B | 1.6B | 1.7B |
| Cost of goods sold | 368.0M | 324.4M | 250.9M | 417.8M | 442.7M | 607.1M | 710.1M | 662.4M |
| Gross profit | 327.9M | 434.6M | 439.2M | 432.7M | 557.3M | 634.5M | 925.7M | 1.0B |
| Gross profit margin, % | 47.3% | 57.5% | 64.2% | 51.3% | 55.9% | 51.1% | 56.7% | 61.4% |
| Operating expense total | 242.0M | 352.6M | 384.3M | 392.8M | 500.9M | 566.6M | 761.4M | 938.5M |
| Depreciation and amortization | 17.5M | 17.9M | 20.4M | 21.3M | 18.2M | 12.5M | 40.5M | 30.4M |
| EBITDA | 85.9M | 82.0M | 54.9M | 39.8M | 44.6M | 67.8M | 164.2M | 105.8M |
| EBITDA margin, % | 12.4% | 10.8% | 8.0% | 4.7% | 4.5% | 5.5% | 10.1% | 6.2% |
| EBIT | 68.4M | 79.6M | 49.0M | 18.5M | 26.4M | 56.1M | 131.2M | 78.0M |
| EBIT margin, % | 9.9% | 10.5% | 7.2% | 2.2% | 2.6% | 4.5% | 8.0% | 4.6% |
| Interest income | 2.9M | 3.2M | 3.5M | 5.0M | 6.3M | 1.9M | 2.1M | 5.8M |
| Interest expense | 16.9M | 15.4M | 14.1M | 10.7M | 9.4M | 13.9M | 14.2M | 26.0M |
| Pre tax profit | 55.0M | 67.6M | 37.7M | 496.0K | 19.7M | 112.6M | 124.9M | 180.8M |
| Income tax expense | 15.4M | 23.8M | (194.0K) | 4.3M | 20.4M | 22.4M | 30.2M | 33.0M |
| Net Income | 39.6M | 43.8M | 37.9M | (3.8M) | (709.0K) | 90.2M | 94.8M | 147.8M |